Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,283 | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 73,780 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 156,404 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 28,496 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,533 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:34 AM. |